Company Registration No. 09519474 (England and Wales)
Wyliewood Ltd
Unaudited accounts
for the year ended 31 March 2025
Wyliewood Ltd
Unaudited accounts
Contents
Wyliewood Ltd
Company Information
for the year ended 31 March 2025
Company Number
09519474 (England and Wales)
Registered Office
Unit 5, Abbey Trading Estate
Bell Green Lane
London
SE26 5TW
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Wyliewood Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
31,151
33,269
Cash at bank and in hand
14,122
94,620
Creditors: amounts falling due within one year
(65,784)
(82,017)
Net current (liabilities)/assets
(11,648)
73,541
Total assets less current liabilities
19,503
106,810
Creditors: amounts falling due after more than one year
(13,387)
(20,833)
Provisions for liabilities
Deferred tax
(5,917)
(6,653)
Called up share capital
1
1
Profit and loss account
198
79,323
Shareholders' funds
199
79,324
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Steven Wylie
Director
Company Registration No. 09519474
Wyliewood Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wyliewood Ltd is a private company, limited by shares, registered in England and Wales, registration number 09519474. The registered office is Unit 5, Abbey Trading Estate, Bell Green Lane, London, SE26 5TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3 years straight line
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Wyliewood Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
13,549
67,566
797
18,669
100,581
Additions
588
21,523
-
708
22,819
At 31 March 2025
14,137
89,089
797
19,377
123,400
At 1 April 2024
12,394
43,362
797
10,759
67,312
Charge for the year
760
20,732
-
3,445
24,937
At 31 March 2025
13,154
64,094
797
14,204
92,249
At 31 March 2025
983
24,995
-
5,173
31,151
At 31 March 2024
1,155
24,204
-
7,910
33,269
Amounts falling due within one year
Trade debtors
36,600
59,008
Accrued income and prepayments
3,414
1,930
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,487
17,128
Taxes and social security
27,139
41,804
Loans from directors
(11,905)
20
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At the year end the director owed the company £11,905 (2024: The company owed the director £20).
Wyliewood Ltd
Notes to the Accounts
for the year ended 31 March 2025
Steve Wylie was the ultimate controlling party as the end of the period.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).